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Home > Margerp > Gui Format > How to print deal(10+1) on bill format ?
How to print deal(10+1) on bill format ?
1. Go to Masters > Marg Setup > Self format >>> Press Enter.
2. Enter the current date in reverse format.
3. Select Invoice Format–GUI.
4. Now go to Bill format.
5. In order to print on Item part, the user will select Item option.
6. Now the user will press "F1" function key from the keyboard.
7. Search “Deal” under Description.
8. The user will enter on “Deal/Scheme/Bonus”.
9. Then press "F3" function key to apply the command < SL_PTAGE,6,2 > .
10. Now, press “Ctrl +W” in order to save it.
11. Then click on "Save" to save the changes.
